Billing for STACKIT Reseller Partners
Last updated on
As a STACKIT reseller partner, you pay for the products your customers use. This billing follows a pay-as-you-use model, so you only pay for the services your customers actually consume.
You are responsible for invoicing your customers for these costs. This re-invoicing process happens outside of STACKIT.
Discounts
Section titled “Discounts”Your agreed STACKIT discounts appear only on your invoices. They don’t appear in the Cost Dashboard.
Billing period
Section titled “Billing period”The billing period covers an entire calendar month, from the first to the last day. You will receive the invoice at the beginning of the following month.
Verify your invoice
Section titled “Verify your invoice”We recommend comparing your invoices with your own records. This helps you confirm the charges and discounts are accurate.
Related information
Section titled “Related information”Find more information about billing processes and payment methods in our documentation.